. (c) Addressing significant matters arising during the engagement, considering their significance and modifying the planned approach appropriately. (d) Identifying matters for consultation or
exhibited a substantial increase in the past year due to the proportion of fully amortized bad debt portfolios increase last year. 2. Revenue from Contracts with Customers, mainly from Debt Collection
acquired in 2016 and 2017. The revenues from renewable energy are starting to contribute a significant portion of the profits since 2018 onward. Subsequently, on November 6, 2018, the Board of Directors of
25% yoy, respectively. The substantial increase in 9M’18 was mainly from the accounting expense stemming from the revised down of social security income of 4Q’17 for amount of THB 10.7 million. Without
person is deemed to have significant influence over a corporation if he is a controlling shareholder of the corporation. 12 and (e) enterprises in which a substantial interest in the voting power is
Including the profit margins in the associated companies based on the equity method. 3 Describe the nature and proportion of other incomes. In this regard, each significant income shall be displayed in a
incomes. In this regard, each significant income shall be displayed in a separate row. - 7 - SEC Classification : ใชภ้ายใน (Internal) 1.2.2 Product information Give a separate description of each product
relation to the business group of the major shareholder. If the business structures of the Company or its group of companies call for substantial competition, demonstrate clearly how the Company protects the
is neutral with respect to the tool, approach or initiative that investors may choose to adopt and serves as a ‘self-assessment checklist’ for investors to identify where progress has been made and
Indebtedness Provide information about capitalization and indebtedness. Disclose any subsequent significant changes in the capitalization and indebtedness and a statement of capitalization and indebtedness that